| Executed | 03.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 127310060542015 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 121,454 |
| Amount | 121,454 lekë |
| Invoice description | ARRSH - Shkresa Nr.6656 dt. 04.08.15 D.P. Vendimi Nr. 15 Sit nr. 30 diference Fat Nr. 91 dt. 31.05.15 ser 70220191 Kontrata TP/CW/2009/2 Dt 27.10.2009 |